

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,632 | 5,544.6 | 6,078.4 | 6,540.6 | 7,891.7 | 9,304 | |
COGS | 2,298.7 | 3,772.2 | 4,375.5 | 4,634.4 | 6,028.1 | 7,282 | |
Gross Profit | 1,333.3 | 1,772.5 | 1,702.9 | 1,906.2 | 1,863.6 | 2,022 | |
Operating Expenses & Income | |||||||
Operating Income | 703.8 | 839.4 | 578 | 785.5 | 917 | 857.1 | |
Total Operating Expenses | 591.9 | 938.4 | 1,124.9 | 1,120.7 | 946.6 | 1,426.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 237.8 | 369.4 | 935.5 | 406.5 | 421.3 | 481.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (30.74) | (65.55) | (132.6) | (159) | (116.9) | (150.1) | |
Interest Income | 0.22 | 3.02 | 3.4 | 14.6 | 4.5 | 17.3 | |
Income Tax Expense | 153.3 | 153.8 | 128.2 | 156.5 | 118.8 | 152.3 | |
Net Income | |||||||
Net Income | 576.1 | 603.4 | 303.5 | 470.2 | 256.9 | 420 | |
Supplemental | |||||||
EBIT | 780.1 | 827.2 | 546.1 | 757.1 | 555.1 | 718.2 | |
EBITDA | 919.3 | 1,099.8 | 868.8 | 1,061.4 | 910.6 | 1,122.8 | |